1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121136 MGR.NO. 052 PAGE 001 CONT 6244 SEC 93 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624493001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 7,800.00 REPORT DATE 09/05/2013 09.28.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 250 334 95 239 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 250 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 104 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 104 261 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121136 MGR.NO. 052 PAGE 001 CONT 6244 SEC 93 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624493001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 7,800.00 REPORT DATE 09/05/2013 09.28.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 DIST. 11 COUNTY POLK CONTROL 6244-93-001 PROJECT SUP - 624493001 HIGHWAY US0059 0LIMITS- JANITORIAL MAINTENANCE FOR POLK COUNTY MAINT SECTION OFFICES 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 05/22/12 0 0055 JANITORIAL MAINTENANCE - POLK CTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 650.000 7,800.00 0 SUBTOTAL BID ITEMS $ 7,800.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - POLK CTY $ 7,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-93-001 $ 7,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121136 MGR.NO. 052 PAGE 001 CONT 6244 SEC 93 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624493001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 7,800.00 REPORT DATE 09/05/2013 09.28.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 POLK COUNTY MAINT SECTION OFFICES DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 104 PERCENT COMPLETE 99.99 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-93-001 SUP - 624493001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 650.000 7,800.00 0 SUBTOTAL BID ITEMS $ 7,800.00 0 CONTRACT TOTAL ALL ITEMS $ 7,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121136 MGR.NO. 052 PAGE 001 CONT 6244 SEC 93 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624493001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 7,800.00 REPORT DATE 09/05/2013 09.28.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 187 SUP - 624493001 6244-93-001 7,800.00 .00 7,800.00 .00 .00 7,800.00 7,150.00 650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,800.00 .00 7,800.00 .00 .00 7,800.00 7,150.00 650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121136 MGR.NO. 052 PAGE 001 CONT 6244 SEC 93 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624493001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 7,800.00 REPORT DATE 09/05/2013 09.28.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-93-001 SUP - 624493001 11 US0059 POLK -LIMITS - JANITORIAL MAINTENANCE FOR POLK COUNTY MAINT SECTION OFFICES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 650.000 650.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 650.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,800.00